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Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbers
by: L 6. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
5
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...
by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...
by: Kevin T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
3
Vendor recalculate aging button
There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...
by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico carta porte traslado mercancía territorio nacional
Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...
by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage city knowledge and content for Mexico region not available
Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...
by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico diot reporting
Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...
by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Approval Processes
An approval process within the system that requires manager approval for various actions. Examples Check Processing: to allow check signer to approve checks to be ...
by: Kittura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
GL Trial Balance Report - Only Print Active Accounts
Please add an option to only print "Active" accounts when printing the GL Trial Balance Report
by: Kevin T. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Planned
15
AP Vendor v2020 - when delete a vendor, the remit to addres record is ...
When you re-use a vendor number that had been deleted, it brings up the remit to address from the prior vendor and doesn't take you to the remit to address screen to let ...
by: Marty F. | over a year ago | Last activity 5 months ago | Status changed 5 months ago | Financial Management
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Planned
17
Vendor audit of Remit To Address
AP Vendor Audit does not track changes to the Remit To Address. This is a very important field to track as someone can embezzle from a company by changing the address to ...
by: Marty F. | over a year ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
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Votes
22
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...
by: Tom R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
1
accounts payable check formatting
1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...
by: Leah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Customer Delete utility Deletes Active Customers and Customers with ...
Currently, after testing this option in Sage 100 Version 2020, I've found that the Delete Customer Utility will allow you to delete customers with open invoices and ...
by: Debra G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
6
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...
by: Tina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Would like the option to add memos/notes to the AR aged Invoice report ...
It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...
by: Sherri H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
14
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...
by: Theresa S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
8
allow comments posted to various subledgers show up on the TL/Daily ...
cash receipt entered with the comment “Packing List Missing PO XXX” but this comment does not flow through to the final GL posting (only the check reference number does). ...
by: Reta K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to print a Quarterly Financial Report
it would be nice to compare Quarters TY and LY on a financial report
by: Sally I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Add option to prompt when adding new accounts in Account Maintenance
For customers who want to control or would like more control over what accounts are available for posting. Currently when a user enters in a full GL account it is ...
by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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